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author's profile photo Former Member
Former Member

Item category 02000 is missing (obligatory in accounting transaction 0000/0

Hi

we are using ECC 6.0 document split activiated. while doing vendor down payment system is giving following error message"Item category 02000 is missing (obligatory in accounting transaction 0000/0001)"

please can any body tell me what is this?

Regards

Krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 11:56 AM

    hi,

    SPRO > IMG > Financial Accounting (New) > General Accounting (New) > BUsiness Transactions > Document Splitting > Classify Document Type for Document Splitting

    Select your Document type for Vendowr Down Payment and in Business Transaction Field Assign item category and Variant.

    Also Check that GL account no is included for splitting

    SPRO > IMG > Financial Accounting (New) > General Accounting (New) > BUsiness Transactions > Document Splitting > Classify GL Account for Document Splitting

    thx.

    Ganpat

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